Rectification Entry _ Doubt
This query is : Resolved
09 January 2011
1) Mr. X passes Journal entry for goods return Rs. 85000 instead of Rs. 58000. What will be the rectification entry?
2) Sales book is under cast by Rs. 5000/-. What will be the entry?
Regards,
Devendra Kulkarni
2) Sales book is under cast by Rs. 5000/-. What will be the entry?
Regards,
Devendra Kulkarni
CMA Ramesh Krishnan
(Expert)
09 January 2011
1. Dr:Sundry Debtors Rs.27000
Cr:Sales Return Rs.27000
2. Dr: Sundry Debtors Rs.5000
Cr: Sales Rs.5000
1. Dr:Sundry Debtors Rs.27000
Cr:Sales Return Rs.27000
2. Dr: Sundry Debtors Rs.5000
Cr: Sales Rs.5000
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